Tax Account 07-010-10-033
Owners
VAN PELT KENNETH/VAN PELT LISA L
441 S ESCALANTE DR
PUEBLO WEST, CO 81007-3213
Account Summary
| Account ID | 07-010-10-033 |
|---|---|
| Account Type | Real Estate |
| Location | 441 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,501.69 |
| Taxed incl Special Assessments | $2,501.69 |
| Paid | $2,501.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,501.69 | $0.00 | $0.00 | $2,501.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,300.94 | $0.00 | $0.00 | $2,300.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,328.38 | $0.00 | $0.00 | $2,328.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,952.94 | $0.00 | $0.00 | $1,952.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,875.90 | $0.00 | $0.00 | $1,875.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,870.30 | $0.00 | $0.00 | $1,870.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,786.08 | $0.00 | $0.00 | $1,786.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,788.24 | $0.00 | $0.00 | $1,788.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,780.42 | $0.00 | $0.00 | $1,780.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,765.62 | $0.00 | $0.00 | $1,765.62 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,250.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,250.85 | $1,250.84 |
| 01/19/2026 | Bill | VAN PELT KENNETH/VAN PELT LISA L | $2,501.69 | $2,501.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,132.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,150.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $1,168.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.94 | $2,300.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,145.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $1,164.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $2,310.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.38 | $2,328.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.60 | $12.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $976.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.60 | $989.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,952.94 | $1,952.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,989.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $12.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.93 | $937.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,863.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.90 | $1,875.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $923.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $935.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.13 | $947.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,870.30 | $1,870.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-881.64 | $11.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $893.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-881.64 | $904.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,786.08 | $1,786.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.72 | $11.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $894.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.72 | $905.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,788.24 | $1,788.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.59 | $7.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.59 | $890.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,772.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,780.42 | $1,780.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-875.19 | $7.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-875.19 | $882.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $1,758.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,765.62 | $1,765.62 |